Average Number of Employees
252023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,964 GBP2024-11-30
16,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,779 GBP2024-11-30
4,556 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,185 GBP2024-11-30
11,881 GBP2023-11-30
Property, Plant & Equipment
11,185 GBP2024-11-30
11,881 GBP2023-11-30
Debtors
3,659 GBP2024-11-30
5,316 GBP2023-11-30
Cash at bank and in hand
60,397 GBP2024-11-30
88,392 GBP2023-11-30
Current Assets
64,056 GBP2024-11-30
93,708 GBP2023-11-30
Creditors
Amounts falling due within one year
65,758 GBP2024-11-30
43,970 GBP2023-11-30
Net Current Assets/Liabilities
-1,702 GBP2024-11-30
49,738 GBP2023-11-30
Total Assets Less Current Liabilities
9,483 GBP2024-11-30
61,619 GBP2023-11-30
Net Assets/Liabilities
6,687 GBP2024-11-30
58,649 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,587 GBP2024-11-30
58,549 GBP2023-11-30
Equity
6,687 GBP2024-11-30
58,649 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
18,964 GBP2024-11-30
16,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,779 GBP2024-11-30
4,556 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,223 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
3,776 GBP2023-11-30
Other Debtors
3,659 GBP2024-11-30
1,540 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,918 GBP2024-11-30
7,765 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
17,143 GBP2024-11-30
7,426 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,188 GBP2024-11-30
20,082 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,509 GBP2024-11-30
8,697 GBP2023-11-30